Civic Intelligence

Shanti Project Inc.

990 • Fiscal year 2013 • EIN 94-2297147

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

730 Polk Street94109
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$578,677

Up $127,951 (+28%) from 2012

Net Assets

Up

$250,333

Up $52,974 (+27%) from 2012

Liabilities

Up

$328,344

Up $74,977 (+30%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,408,956

Up $144,798 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,215Liabilities 2010: $299,555Net Assets 2010: $117,6602010Assets 2011: $450,689Liabilities 2011: $293,949Net Assets 2011: $156,7402011Assets 2012: $450,726Liabilities 2012: $253,367Net Assets 2012: $197,3592012Assets 2013: $578,677Liabilities 2013: $328,344Net Assets 2013: $250,3332013Assets 2014: $1,062,034Liabilities 2014: $353,351Net Assets 2014: $708,6832014Assets 2015: $1,126,752Liabilities 2015: $362,656Net Assets 2015: $764,0962015Assets 2016: $3,226,107Liabilities 2016: $1,666,041Net Assets 2016: $1,560,0662016Assets 2017: $3,401,934Liabilities 2017: $1,738,021Net Assets 2017: $1,663,9132017Assets 2018: $3,211,555Liabilities 2018: $1,799,195Net Assets 2018: $1,412,3602018Assets 2019: $4,612,248Liabilities 2019: $2,045,000Net Assets 2019: $2,567,2482019Assets 2020: $5,425,254Liabilities 2020: $2,438,200Net Assets 2020: $2,987,0542020Assets 2021: $6,512,832Liabilities 2021: $2,589,759Net Assets 2021: $3,923,0732021Assets 2022: $6,364,268Liabilities 2022: $1,842,183Net Assets 2022: $4,522,0852022Assets 2023: $5,657,764Liabilities 2023: $2,177,872Net Assets 2023: $3,479,8922023Assets 2024: $4,756,238Liabilities 2024: $1,653,968Net Assets 2024: $3,102,2702024

Highlighted filing

2013

Assets$578,677
Liabilities$328,344
Net Assets$250,333

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,475,3822010Expenses 2011: $2,525,2432011Expenses 2012: $2,264,1582012Expenses 2013: $2,408,9562013Revenue 2014: $3,126,478Expenses 2014: $2,668,128Net Income 2014: $458,3502014Revenue 2015: $3,034,620Expenses 2015: $2,979,207Net Income 2015: $55,4132015Revenue 2016: $3,961,876Expenses 2016: $4,320,856Net Income 2016: -$358,9802016Revenue 2017: $5,070,359Expenses 2017: $5,341,972Net Income 2017: -$271,6132017Revenue 2018: $5,498,320Expenses 2018: $5,749,873Net Income 2018: -$251,5532018Revenue 2019: $7,066,917Expenses 2019: $5,912,029Net Income 2019: $1,154,8882019Revenue 2020: $7,002,791Expenses 2020: $6,582,985Net Income 2020: $419,8062020Revenue 2021: $8,863,804Expenses 2021: $7,927,785Net Income 2021: $936,0192021Revenue 2022: $9,428,062Expenses 2022: $8,829,050Net Income 2022: $599,0122022Revenue 2023: $7,962,438Expenses 2023: $9,004,631Net Income 2023: -$1,042,1932023Revenue 2024: $7,483,781Expenses 2024: $7,861,403Net Income 2024: -$377,6222024

Highlighted filing

2013

Revenue-
Expenses$2,408,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.2
Gross Receipts
$2,546,436
Mission and Program Overview

Mission

To enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses through a continuum of services, including in-home and onsite patient and care navigation.

Major Activities

Activity 2
Margot Murphy Breast Cancer Program Shantis Margot Murphy Breast Cancer Program hereafter Breast Cancer Program was established in 2001 to mitigate factors that lead to a disproportionate rate of breast cancer mortality among vulnerable San Francisco populations. A 2001 needs assessment undertaken by The Breast Cancer Fund, the San Francisco Department of Public Health, and other local healthcare organizations found that while access to screening for breast cancer was increasing, access to treatment and the ability to complete treatment was a particular challenge for women who are low income, uninsured/underinsured, Limited English Proficient, and/or from immigrant populations. To address this, our Breast Cancer Program has prioritized women from these groups since its inception.
Activity 3
The L.I.F.E. Program The L.I.F.E. Program Learning Immune Function Enhancement Program promotes the health of persons living with HIV/AIDS through an evidence-based approach to health education and peer support, based on the latest research in psycho-neuro-immunology and successful health-enhancing practices of long-term survivors of HIV/AIDS. Participants of the LIFE Program gain the knowledge, motivation and skills to self-manage their HIV. Services include a 1-on-1 peer health-counselling, multi-session workshops, 1-day seminars, weekly drop-in group support, weekly yoga, and on-going community-building events.
Filing and Contact Details

Filer

EIN
94-2297147
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IRS990/Activity2/Description0Margot Murphy Breast Cancer Program Shantis Margot Murphy Breast Cancer Program hereafter Breast Cancer Program was established in 2001 to mitigate factors that lead to a disproportionate rate of breast cancer mortality among vulnerable San Francisco populations. A 2001 needs assessment undertaken by The Breast Cancer Fund, the San Francisco Department of Public Health, and other local healthcare organizations found that while access to screening for breast cancer was increasing, access to treatment and the ability to complete treatment was a particular challenge for women who are low income, uninsured/underinsured, Limited English Proficient, and/or from immigrant populations. To address this, our Breast Cancer Program has prioritized women from these groups since its inception.
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IRS990/SalariesEtcPriorYear01562770
IRS990/SavingsAndTempCashInvestments/BOY025042
IRS990/SavingsAndTempCashInvestments/EOY025046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02084609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01963639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02241735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02301180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02287272
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010878435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446
IRS990ScheduleA/GrossInvestmentIncome170/Total0799
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0649659
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0211871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0181293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0159732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0108839
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021825
IRS990ScheduleA/OtherIncome170/Total0683560
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.94080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95990
IRS990ScheduleA/PublicSupportTotal170010878435
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02084609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01963639
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02241735
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02301180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02287272
IRS990ScheduleA/Total170/Total010878435
IRS990ScheduleA/TotalSupport011562794
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance025033
IRS990ScheduleD/CurrentYear/EndOfYearBalance025033
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025033
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance025033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.65$3.10$7.48$7.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.66$2.18$3.48$7.96$9.00$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.36$1.84$4.52$9.43$8.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.51$2.59$3.92$8.86$7.93$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.43$2.44$2.99$7.00$6.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.61$2.05$2.57$7.07$5.91$1.15
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.80$1.41$5.50$5.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.74$1.66$5.07$5.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$3.96$4.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.76$3.03$2.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$3.13$2.67$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$2.48